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Vehicle Safety

Vehicle Recalls320,000+ NHTSA safety recalls Browse VehiclesEvery make, model and year Complaints2.1M+ consumer safety complaints TSBs4.7M technical service bulletins VIN LookupDecode any vehicle VIN instantly OBD Codes12,000+ diagnostic trouble codes Fuel EconomyEPA MPG data for all vehicles Safety Ratings11,700+ NHTSA crash test ratings Investigations5,300+ NHTSA defect investigations StatisticsRecall trends & safety analysis Compare VehiclesTwo vehicles side by side

Consumer Safety

Product Safety9,700+ CPSC product recalls Food Safety28,600+ FDA food recalls Pet Safety1.3M FDA animal adverse events Drug Safety17,500+ FDA drug recalls Device Safety38,400+ FDA device recalls Workplace Safety102,900+ OSHA injury reports Brand HistoryRecall lookup by company

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Browse OSHA Violations

Showing 7,843,452 violation records with penalties.

Company Location Date Type Event Penalty Citation
STERLING SHIPYARD PORT NECHES, TX Jul 11, 2014 — Final Order $81,000 01006A
U.S. STEEL CORP. FAIRLESS HILLS, PA Nov 2, 1989 Willful Final Order $81,000 01009
CARIAMANGA FRAMING, LLC BERGENFIELD, NJ Jul 25, 2022 Repeat Adjusted $80,962 01002
INDUSTRIAL INSULATION AND COATINGS, LLC MARS, PA May 29, 2022 Willful Failed to Abate $80,962 02001
DOLLAR TREE STORES, INC. FORT WORTH, TX Apr 19, 2021 Repeat Failed to Abate $80,962 01002
DOLLAR TREE STORES, INC. FORT WORTH, TX Apr 19, 2021 Repeat Failed to Abate $80,962 01001A
DOLLAR TREE STORES, INC. HOUSTON, TX Apr 16, 2021 Repeat Failed to Abate $80,962 02003A
DOLLAR TREE STORES, INC. HOUSTON, TX Apr 16, 2021 Repeat Failed to Abate $80,962 02002
CROWN ROOFING LLC TAMARAC, FL May 26, 2020 Repeat Initial $80,962 01001
MDLG, INC. PHENIX CITY, AL Nov 23, 2020 Willful Final Order $80,962 02004
MDLG, INC. PHENIX CITY, AL Dec 17, 2020 Willful C $80,962 02004
MDLG, INC. PHENIX CITY, AL Nov 23, 2020 Willful Final Order $80,962 02003B
MDLG, INC. PHENIX CITY, AL Dec 17, 2020 Willful C $80,962 02003B
MDLG, INC. PHENIX CITY, AL Nov 23, 2020 Willful Final Order $80,962 02002
MDLG, INC. PHENIX CITY, AL Dec 17, 2020 Willful C $80,962 02002
MDLG, INC. PHENIX CITY, AL Nov 23, 2020 Willful Final Order $80,962 02001A
MDLG, INC. PHENIX CITY, AL Nov 23, 2021 Willful Adjusted $80,962 02001A
MDLG, INC. PHENIX CITY, AL Dec 17, 2020 Willful C $80,962 02001A
PROJECT TELCON LLC HOUSTON, TX Apr 14, 2020 Willful Final Order $80,962 02001
FIRST SOURCE WORLDWIDE, LLC DALTON, GA Dec 31, 2018 Willful Failed to Abate $80,856 02001A
TRADER JOE'S EAST, INC. FREEHOLD, NJ Feb 27, 2025 Repeat Adjusted $80,668 02002
HBD THERMOID, INC. BELLEFONTAINE, OH Dec 13, 2024 Willful Failed to Abate $80,663 02001
A B B CONSTRUCTION INC. NAPERVILLE, IL Sep 27, 2024 Willful Final Order $80,662 02001
A B B CONSTRUCTION INC. NAPERVILLE, IL Nov 12, 2024 Willful C $80,662 02001
SUNNY SLOPE CONSTRUCTION, LLC YORK, PA Sep 10, 2024 Willful Final Order $80,662 02002
FRONT RANGE SEAMLESS GUTTERS, INC. EVERGREEN, CO Dec 31, 2024 Willful Final Order $80,662 02002
FRONT RANGE SEAMLESS GUTTERS, INC. EVERGREEN, CO Dec 31, 2024 Willful Final Order $80,662 02001
FRONT RANGE SEAMLESS GUTTERS, INC. EVERGREEN, CO Jan 30, 2025 Willful Initial $80,662 02001
VENEGAS CONTRACTING, LLC HARRISBURG, PA Mar 6, 2024 Willful Final Order $80,662 01002A
VENEGAS CONTRACTING, LLC HARRISBURG, PA Mar 6, 2024 Willful Final Order $80,662 01001A
SMITH'S ELECTRICAL SERVICE & REPAIR, L.L.C. AUBURN, AL Feb 20, 2024 Willful Final Order $80,662 02001
ALNC, INC SAN ANGELO, TX Apr 7, 2025 Serious Failed to Abate $80,662 02001
INTEPLAST GROUP CORPORATION LOLITA, TX Feb 13, 2025 Serious Failed to Abate $80,662 01001
COLONIAL ROOFING, INC. VENICE, FL Jul 23, 2024 Repeat Initial $80,662 01001
157838 - LSC ENVIRONMENTAL PRODUCTS, LLC LENOIR, NC May 1, 2025 Willful Final Order $80,661 01001
157838 - LSC ENVIRONMENTAL PRODUCTS, LLC LENOIR, NC Jun 10, 2025 Serious Initial $80,661 01001
156086 - NUPORT, LLC STANLEY, NC Aug 19, 2024 Willful Final Order $80,661 01001
FIESTA MART, LLC. HOUSTON, TX Apr 7, 2025 Serious Failed to Abate $80,661 01001
GREASE MONKEY INTERNATIONAL, LLC CORPUS CHRISTI, TX Aug 7, 2024 Repeat Initial $80,661 02001
OSI GROUP, LLC FORT ATKINSON, WI Jan 3, 2025 Repeat Final Order $80,655 01001
GREAT KITCHENS FOODS COMPANY, INC. CHICAGO HEIGHTS, IL Nov 15, 2024 Repeat Final Order $80,655 02001
GREAT KITCHENS FOODS COMPANY, INC. CHICAGO HEIGHTS, IL Dec 10, 2024 Repeat C $80,655 02001
TURNER INDUSTRIES GROUP, LLC GEISMAR, LA Nov 26, 2024 Repeat Final Order $80,655 02002A
TURNER INDUSTRIES GROUP, LLC GEISMAR, LA Dec 23, 2024 Repeat C $80,655 02002A
TURNER INDUSTRIES GROUP, LLC GEISMAR, LA Nov 26, 2024 Repeat Final Order $80,655 02001
TURNER INDUSTRIES GROUP, LLC GEISMAR, LA Dec 23, 2024 Repeat C $80,655 02001
INTERNATIONAL PAPER COMPANY MCALLEN, TX Sep 10, 2024 Repeat Final Order $80,655 01001
VRC COMPANIES, LLC TAMPA, FL Sep 16, 2024 Repeat Final Order $80,655 02001
US FOODS, INC. SEABROOK, NH Jul 23, 2024 Repeat Final Order $80,655 02001
US FOODS, INC. SEABROOK, NH Aug 13, 2024 Repeat C $80,655 02001
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